| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | 
|---|---|---|---|---|---|
Gross Sales  | 154.25  | 177.32  | 177.49  | 141.57  | 135.07  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 154.25  | 177.32  | 177.49  | 141.57  | 135.07  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 2.28  | 2.87  | 1.1  | 14.76  | 3.16  | 
Total Income  | 156.53  | 180.19  | 178.59  | 156.33  | 138.23  | 
Total Expenditure  | 109.59  | 115.08  | 114.16  | 100  | 95.85  | 
PBIDT  | 46.94  | 65.11  | 64.43  | 56.33  | 42.38  | 
Interest  | 6.49  | 6.16  | 4.5  | 3.63  | 4.12  | 
PBDT  | 40.45  | 58.95  | 59.93  | 52.7  | 38.26  | 
Depreciation  | 18.04  | 19.78  | 14.55  | 13.78  | 13.66  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 4.49  | 6.76  | 8.09  | 7.22  | 23.56  | 
Deferred Tax  | 4.5  | 5.85  | 5.13  | 4.94  | 2.94  | 
Reported Profit After Tax  | 13.42  | 26.56  | 32.16  | 26.76  | -1.9  | 
Minority Interest After NP  | 0.01  | 0  | 0  | 0.01  | 0  | 
Net Profit after Minority Interest  | 13.41  | 26.56  | 32.16  | 26.75  | -1.9  | 
Extra-ordinary Items  | -0.44  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 13.85  | 26.56  | 32.16  | 26.75  | -1.9  | 
EPS (Unit Curr.)  | 0.63  | 1.24  | 1.51  | 1.25  | -0.09  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 21.34  | 21.34  | 21.34  | 21.34  | 21.34  | 
Public Shareholding (Number)  | 0  | 0  | 0  | 0  | 0  | 
Public Shareholding (%)  | 0  | 0  | 0  | 0  | 0  | 
Pledged/Encumbered - No. of Shares  | 0  | 0  | 0  | 0  | 0  | 
Pledged/Encumbered - % in Total Promoters Holding  | 0  | 0  | 0  | 0  | 0  | 
Pledged/Encumbered - % in Total Equity  | 0  | 0  | 0  | 0  | 0  | 
Non Encumbered - No. of Shares  | 0  | 0  | 0  | 0  | 0  | 
Non Encumbered - % in Total Promoters Holding  | 0  | 0  | 0  | 0  | 0  | 
Non Encumbered - % in Total Equity  | 0  | 0  | 0  | 0  | 0  | 
PBIDTM(%)  | 30.43  | 36.71  | 36.3  | 39.78  | 31.37  | 
PBDTM(%)  | 26.22  | 33.24  | 33.76  | 37.22  | 28.32  | 
PATM(%)  | 8.7  | 14.97  | 18.11  | 18.9  | -1.4  | 
The lease agreement spans 12 years and covers a total of 138 rooms.
 IIFL Customer Care Number 
(Gold/NCD/NBFC/Insurance/NPS)
1860-267-3000  / 7039-050-000
 IIFL Capital Services Support WhatsApp Number
+91 9892691696
IIFL Capital Services Limited - Stock Broker SEBI Regn. No: INZ000164132, PMS SEBI Regn. No: INP000002213,IA SEBI Regn. No: INA000000623, SEBI RA Regn. No: INH000000248, DP SEBI Reg. No. IN-DP-185-2016, BSE Enlistment Number (RA): 5016
ARN NO : 47791 (AMFI Registered Mutual Fund Distributor)

This Certificate Demonstrates That IIFL As An Organization Has Defined And Put In Place Best-Practice Information Security Processes.